[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9830 | 2016.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
| 26880 | 15.00 | 2024-05-29 | 96 | 6 | 3 | Actual |
| 25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
| 26804 | 7310.16 | 2024-04-28 | 24 | 7 | 13 | Actual |
| 30605 | 276.00 | 2024-08-29 | 92 | 2 | 6 | Actual |
| 22748 | 99.00 | 2024-01-28 | 68 | 6 | 4 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 22795 | 32613.00 | 2024-01-28 | 38 | 7 | 4 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 4954 | 35207.00 | 2022-08-30 | 39 | 7 | 5 | Actual |
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 31459 | 287253.00 | 2024-09-28 | 35 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 3030 | 86845.00 | 2022-06-30 | 31 | 7 | 6 | Actual |
| 30428 | 32063.00 | 2024-08-29 | 94 | 6 | 4 | Actual |
| 318 | 21738.00 | 2022-04-29 | 33 | 7 | 4 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
| 12469 | 26383.00 | 2023-03-30 | 24 | 7 | 3 | Actual |
Generated 2025-05-30 00:10:04.131 UTC